By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Lin | Accounting Manager | Auditee |
| John-Paul Lechevallier | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361854 | 2024 | 2025-07-09 | Cliftonlarsonallen LLP | $140.68M |
| 315527 | 2023 | 2024-07-19 | Cliftonlarsonallen | $138.66M |
| 24010 | 2022 | 2023-07-18 | Cliftonlarsonallen LLP | $147.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315527 | 2023 | 2024-07-19 | 1055462 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 1055461 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 1055460 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 1055459 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 1055458 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 1055457 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 1055456 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 1055455 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055454 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055453 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055452 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055451 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055450 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055449 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055448 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055447 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055446 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055445 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055444 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055443 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055442 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055441 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 1055440 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479020 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 479019 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 479018 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 479017 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 479016 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 479015 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 479014 | 2023-002 | Significant Deficiency | - | N |
| 315527 | 2023 | 2024-07-19 | 479013 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479012 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479011 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479010 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479009 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479008 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479007 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479006 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479005 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479004 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479003 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479002 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479001 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 479000 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 478999 | 2023-001 | Material Weakness | - | L |
| 315527 | 2023 | 2024-07-19 | 478998 | 2023-001 | Material Weakness | - | L |